Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_140323APB_FTO_1648115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-002-002/1-A
(Arumbakkam) 		2902010000NRG23140320232927300 14/03/2023 SELVI.M 2902010WL072426 SELVI.M 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SELVI.M STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-002-002/10-A
(Arumbakkam) 		2902010000NRG23140320232927301 14/03/2023 SASIKALA.S 2902010WL072426 SASIKALA.S 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SASIKALA.S UCO BANK(607066)
3 TIRUVALLUR TN-02-010-002-002/153-A
(Arumbakkam) 		2902010000NRG23140320232927302 14/03/2023 MAHESWARI.D 2902010WL072426 MAHESWARI.D 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 MAHESWARI.D INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUVALLUR TN-02-010-002-002/157-A
(Arumbakkam) 		2902010000NRG23140320232927303 14/03/2023 SELVI 2902010WL072426 SELVI 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUVALLUR TN-02-010-002-002/158-A
(Arumbakkam) 		2902010000NRG23140320232927304 14/03/2023 KARPAGAM 2902010WL072426 KARPAGAM 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 KARPAGAM STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-002-002/161-A
(Arumbakkam) 		2902010000NRG23140320232927305 14/03/2023 NAGAVALLI 2902010WL072426 NAGAVALLI 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 NAGAVALLI STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-002-002/164-A
(Arumbakkam) 		2902010000NRG23140320232927306 14/03/2023 MAHESWARI.S 2902010WL072426 MAHESWARI.S 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 MAHESWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUVALLUR TN-02-010-002-002/166-A
(Arumbakkam) 		2902010000NRG23140320232927307 14/03/2023 DHANAMMAL 2902010WL072426 DHANAMMAL 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 DHANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUVALLUR TN-02-010-002-002/170-A
(Arumbakkam) 		2902010000NRG23140320232927308 14/03/2023 SARASU.B 2902010WL072426 SARASU.B 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 SARASU.B INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUVALLUR TN-02-010-002-002/171-A
(Arumbakkam) 		2902010000NRG23140320232927309 14/03/2023 MARY.K 2902010WL072426 MARY.K 00415 SBIN0001844 190 190 Processed 30/03/2023 025719908 MARY.K INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUVALLUR TN-02-010-002-002/172-A
(Arumbakkam) 		2902010000NRG23140320232927310 14/03/2023 UMA.A 2902010WL072426 UMA.A 00415 SBIN0001844 190 190 Processed 30/03/2023 025719908 UMA.A INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUVALLUR TN-02-010-002-002/173-A
(Arumbakkam) 		2902010000NRG23140320232927311 14/03/2023 SUMATHI 2902010WL072426 SUMATHI 00415 SBIN0001844 950 950 Processed 31/03/2023 025719908 SUMATHI INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-002-002/174-A
(Arumbakkam) 		2902010000NRG23140320232927312 14/03/2023 VIJAYA.B 2902010WL072426 VIJAYA.B 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 VIJAYA.B IDBI BANK(607095)
14 TIRUVALLUR TN-02-010-002-002/176-A
(Arumbakkam) 		2902010000NRG23140320232927313 14/03/2023 SURIYAKUMARI.S 2902010WL072426 SURIYAKUMARI.S 00415 SBIN0001844 570 570 Processed 30/03/2023 025719908 SURIYAKUMARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUVALLUR TN-02-010-002-002/178-A
(Arumbakkam) 		2902010000NRG23140320232927314 14/03/2023 MURUGAMMAL.P 2902010WL072426 MURUGAMMAL.P 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 MURUGAMMAL.P CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-002-002/180-A
(Arumbakkam) 		2902010000NRG23140320232927315 14/03/2023 MANIAMMAL 2902010WL072426 MANIAMMAL 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 MANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUVALLUR TN-02-010-002-002/182-A
(Arumbakkam) 		2902010000NRG23140320232927316 14/03/2023 THULASI.S 2902010WL072426 THULASI.S 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 THULASI.S INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-002-002/184-A
(Arumbakkam) 		2902010000NRG23140320232927318 14/03/2023 AGASTHIYA.S 2902010WL072426 AGASTHIYA.S 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 AGASTHIYA.S INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUVALLUR TN-02-010-002-002/186-A
(Arumbakkam) 		2902010000NRG23140320232927319 14/03/2023 SANGUNTHALA.P 2902010WL072426 SANGUNTHALA.P 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SANGUNTHALA.P INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-002-002/189-A
(Arumbakkam) 		2902010000NRG23140320232927320 14/03/2023 MANIKODI.M 2902010WL072426 MANIKODI.M 00415 SBIN0001844 570 570 Processed 30/03/2023 025719908 MANIKODI.M STATE BANK OF INDIA(508548)
21 TIRUVALLUR TN-02-010-002-002/19-A
(Arumbakkam) 		2902010000NRG23140320232927321 14/03/2023 MALARVIZHI.T 2902010WL072426 MALARVIZHI.T 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 MALARVIZHI.T STATE BANK OF INDIA(508548)
22 TIRUVALLUR TN-02-010-002-002/192-A
(Arumbakkam) 		2902010000NRG23140320232927322 14/03/2023 KALAIYARASI 2902010WL072426 KALAIYARASI 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-002-002/193-A
(Arumbakkam) 		2902010000NRG23140320232927323 14/03/2023 LAKSHMI.M 2902010WL072426 LAKSHMI.M 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 LAKSHMI.M GENERAL POST OFFICE(607245)
24 TIRUVALLUR TN-02-010-002-002/194-A
(Arumbakkam) 		2902010000NRG23140320232927324 14/03/2023 SUDHA.M 2902010WL072426 SUDHA.M 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 SUDHA.M INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-002-002/198-A
(Arumbakkam) 		2902010000NRG23140320232927325 14/03/2023 SANTHI 2902010WL072426 SANTHI 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUVALLUR TN-02-010-002-002/203-A
(Arumbakkam) 		2902010000NRG23140320232927326 14/03/2023 VALLIYAMMAL 2902010WL072426 VALLIYAMMAL 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-002-002/204-A
(Arumbakkam) 		2902010000NRG23140320232927327 14/03/2023 DEVAKI.M 2902010WL072426 DEVAKI.M 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 DEVAKI.M INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUVALLUR TN-02-010-002-002/3-A
(Arumbakkam) 		2902010000NRG23140320232927330 14/03/2023 SUMATHI 2902010WL072426 SUMATHI 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
29 TIRUVALLUR TN-02-010-002-002/31-A
(Arumbakkam) 		2902010000NRG23140320232927332 14/03/2023 YESUMANI.V 2902010WL072426 YESUMANI.V 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 YESUMANI.V INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUVALLUR TN-02-010-002-002/393-A
(Arumbakkam) 		2902010000NRG23140320232927333 14/03/2023 kanniyammal 2902010WL072426 kanniyammal 00415 SBIN0001844 570 570 Processed 30/03/2023 025719908 kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUVALLUR TN-02-010-002-002/402-a
(Arumbakkam) 		2902010000NRG23140320232927334 14/03/2023 MYTHILI 2902010WL072426 MYTHILI 00415 SBIN0001844 1400 1400 Processed 30/03/2023 025719908 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUVALLUR TN-02-010-002-002/408-a
(Arumbakkam) 		2902010000NRG23140320232927335 14/03/2023 NAYAGAM.L 2902010WL072426 NAYAGAM.L 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 NAYAGAM.L INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUVALLUR TN-02-010-002-002/451-A
(Arumbakkam) 		2902010000NRG23140320232927336 14/03/2023 Ruby 2902010WL072426 Ruby 00415 SBIN0001844 950 950 Processed 30/03/2023 025719908 Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-002-003/475
(Arumbakkam) 		2902010000NRG23140320232927339 14/03/2023 MADHAVI 2902010WL072426 MADHAVI 00415 SBIN0001844 570 570 Processed 30/03/2023 025719908 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUVALLUR TN-02-010-002-003/512
(Arumbakkam) 		2902010000NRG23140320232927340 14/03/2023 jancy 2902010WL072426 jancy 00415 SBIN0001844 760 760 Processed 30/03/2023 025719908 jancy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29330 29330
Total 29330 29330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_140323APB_FTO_1648115 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 18810
2 TIRUVALLUR TN2902010_140323APB_FTO_1648115 State Bank of India SBIN0001844 TIRUVALLUR ADB 10520

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